Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 10/05/2016 | FFC/2016-17/P/10 | Expenditures | 8,540 | 10/05/2016 | FFC/2016-17/C/2 | 22,134 | ||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 299,868 | 10/05/2016 | FFC/2016-17/P/8 | Expenditures | 13,594 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,642 | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 56,002 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/9 | Expenditures | 35,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:09 PM. |